Invoice INVFN-2127

Tax Invoice

Franchise order

Invoice no
INVFN-2127
Order no
POFN-2127
Order id
1138
Date
2026-04-30 19:49:47
Payment type
4
Admin status
1 · 2026-04-30 21:19:17
Bill to (buyer) MUHAMMED PILATHOTTATHIL ID: MFRD804431 (userid 12545) +91 9072670007 arfath@gmail.com PILATHOTTATHIL HOUSE CHUNDAPPURAM KODUVALLY KOZIKODE KERALA, KODUVALLY, 673572
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 Heart Care Capsules Product id 2 2936900 2026-04-30 19:49:47 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (1 products) 1 1,200.00 57.14 1,200.00
Total MRP
1,499.00
Products total (GST incl.)
1,200.00
CGST
28.57
SGST
28.57
Commission discount
- 22.86
Net payable
₹ 1,200.00
Total BV
600